Justus Röhricht - Senior Manager in the Audit & Assurance service line
Justus Röhricht is an expert in the field of IT audit and IT assurance. He coordinates IT audits within and separate from annual and group audits focusing on system implementation at our clients.
He is a CISA and has more than 9 years of professional experience in IT auditing and IT assurance services. A particular focus of his is the review of system implementations and data migrations across all our clients’ industries and size structures. He considers technological change and advancing digitalisation as both a challenge and a motivation.
Fields of expertise
- Support with special IT topics such as migrations, system implementation, automation of processes, etc. under IDW PS 850, PS 860 and ISAE 3000
- Data analyses for auditing and consulting purposes
- Auditing of and consulting for system-based business processes and automated components of systems of internal control
- IT outsourcing under IDW PS 951, ISAE 3402, SSAE 18
Memberships
- Professional member of the Information Systems Audit and Control Association (ISACA USA/Germany)
- IDW working group for the revision of IDW PS 850
Qualifications
- Certified Information Systems Auditor (CISA)
- Bachelor of Science
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